Arcedges Building India LLP · ERPNext Phase 1 · KTree

Process Review & Functional Specification

How Arcedges works today, what the system will do about it, and what is still to be settled. Please read the parts that belong to your department and mark anything that differs from how you actually work.

Start here

Three documents that describe the business rather than the software. If you read nothing else, read these.

01How a PEB Gets Built

The production process written up with diagrams — the three elements of a job and the seven routes they take, the nine operations and two TPI gates on the structure route, and how a heat number survives from mill to truck. Every routing in the system depends on this being right.

Awaiting Gaurav’s review
03From Enquiry to Erection

One real job, J-446, followed the whole way — sixteen stages with what actually happened at each, the three loops that send work back, how documents change, and the places the job stops. Every stage links to its specification and to the screen where one exists.

Updated 4 Oct
02Process Mind Map

The whole job lifecycle across twelve stages — every step, the register or format filled at each one, every approval gate and its approver, and where the process breaks today. Click a stage title to collapse it.

Updated 5 September

Functional specification

One page per module, numbered to match the feature catalogue. Each states the rules the system will follow, numbered so a correction can come back against a number, and ends with what is still open.

All twenty modules written, plus the background pages on the current system and naming.

BackgroundThe Current System

What the current system holds, what is used and what is not, and what that means before anything is designed.

BackgroundNaming Conventions

What every job, document, item and warehouse is called. Boring to write, expensive to get wrong.

Module 1Masters

Item classification, the coding scheme, warehouses, and the cost centre tree.

Module 2CRM & Sales

Enquiry to order: QRF, TES, quotation, PIF, order booking and the handover package.

Module 3Design & Engineering

STAAD to shop drawing, the four-phase TML, the BOM and its weight ceiling, and change control.

Module 4Production

The seven routes, the nine operations, job cards and the two TPI gates.

Module 5Quality

The QAP, the thirteen formats, incoming inspection, holds and rejections.

Module 6Purchase & Job Work

Two streams of buying and two models of subcontracting, rate contracts and vendor inspection.

Module 7Stores

Gate entry to issue: receipt, quarantine, heat traceability, the common pool and returns.

Module 8PPC

The monthly plan, work centres and capacity, reservations, and the daily production report.

Module 9Dispatch

Packing lists, the four gates, the weighbridge and the weight tolerance.

Module 10Erection

Material at site: MVR, free-issue material, JMR, RA bills and the erection sequence.

Modules 10–11Closure & Settlement

Material reconciliation, scrap, write-offs, site clearance and commercial closure.

Module 11Accounts

Cost centres and job margin, the two billing chains, the three-way match, GST and e-invoicing, and going live.

Module 15System

Roles and permission levels, the approval authority matrix, audit trail, six integrations, environments and backup, performance, and the AI layer.

Module 12HR & Payroll

Employee master, biometric attendance and shifts, payroll and its three approvals, and welder qualification.

Module 13Assets & Maintenance

The machine as asset and work centre, breakdowns and downtime, preventive schedules, spares per machine.

Module 14Utility & Admin

Visitor log, site expenses, notifications, tasks and the help desk.

Module 16PMC & Project Tracking

The kick-off meeting and its minutes, the controls set there, the weekly review register, and the progress tracker.

Module 17Portals

Vendor RFQ, client drawing approval and status, contractor RA bills, site geo-punch.

Module 18HSE

Permits to work, incidents and near-misses, PPE, toolbox talks and LTIFR.

Module 19Warranty & Service

Warranty tenures by element, claims, service visits, and the guarantee they hold.

Module 0Cockpit

The job status screen, the risk feed and the KPI board.

Sample screens

Design mockups built on sample data, shown for your reaction. Not live figures. The job plan responds to its sliders — worth moving them.

ScreenPre-Sales, Screen by Screen

One enquiry followed from log to order booking — seven screens with their stages, who moves each, and the fields that matter. Includes the masked view. Interactive.

ScreenJob Plan

The whole job as a Gantt — job, building, phase, activity. Move a driver and the plan recomputes; pull the target in and it says what would have to change. Interactive.

ScreenSchedule-J

The client-facing programme. Planned against forecast by building and phase, with the dependencies that rest with the client marked as theirs.

ScreenOrder Book

Every live job as one strip — how far each stage has gone, and which jobs have holds open.

ScreenJob Status

One job at a glance: holds first, gates passed, watch items, and a progress bar per stage in MT.

ScreenJob Drilldown

Building to phase to lot to piece: operations with counts and dates, buyouts, plan against actual, and job-work reconciliation.

What we need from you

OpenQuestions by Department

Every question still open across the specification, grouped by who can answer it. Most take a sentence.

28 open
ReferenceFull Question Log

The running record, including everything already answered and the decisions taken from it.

What is still outstanding.

Three promised documents have not arrived: the BOQ format for rate-only enquiries, the engineering formats under review on 27 August, and Praveen’s erection flow chart.

The rest is questions, most of which take a sentence. They are listed by department in the pack above.